Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080523FTO_33495
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-042-002/168-A
(DARIYA) 		1715006042NRG24080520230100813 08/05/2023 Mamta Singh 1715006042WL006543 Mamta Singh 00468 UBIN0549495 2448 2448 Processed 15/05/2023 687182587 MamtaSingh (000000)
SubTotal 2448 2448
2 MAJHAULI MP-15-006-042-001/53
(DARIYA) 		1715006042NRG24080520230102929 08/05/2023 Phoolbai 1715006042WL006637 Phoolbai 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687182587 Phoolbai (000000)
3 MAJHAULI MP-15-006-042-001/84
(DARIYA) 		1715006042NRG24080520230102934 08/05/2023 Arjun Singh 1715006042WL006637 Arjun Singh 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687182587 ArjunSingh (000000)
4 MAJHAULI MP-15-006-042-002/160
(DARIYA) 		1715006042NRG24080520230102955 08/05/2023 KIRAN GUPTA 1715006042WL006637 KIRAN GUPTA 00468 UBIN0569836 2140 2140 Processed 15/05/2023 687182587 KIRANGUPTA (000000)
SubTotal 6420 6420
5 MAJHAULI MP-15-006-042-001/108
(DARIYA) 		1715006042NRG24080520230102917 08/05/2023 Bhaiyalal Singh 1715006042WL006637 Bhaiyalal Singh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 BhaiyalalSingh (000000)
6 MAJHAULI MP-15-006-042-001/34
(DARIYA) 		1715006042NRG24080520230102924 08/05/2023 surysbali 1715006042WL006637 surysbali 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 surysbali (000000)
7 MAJHAULI MP-15-006-042-001/37
(DARIYA) 		1715006042NRG24080520230102927 08/05/2023 munni 1715006042WL006637 munni 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 munni (000000)
8 MAJHAULI MP-15-006-042-001/37
(DARIYA) 		1715006042NRG24080520230102926 08/05/2023 Nandlal 1715006042WL006637 Nandlal 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 Nandlal (000000)
9 MAJHAULI MP-15-006-042-002/111
(DARIYA) 		1715006042NRG24080520230102939 08/05/2023 Pyarelal Singh 1715006042WL006637 Pyarelal Singh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 PyarelalSingh (000000)
10 MAJHAULI MP-15-006-042-002/134-A
(DARIYA) 		1715006042NRG24080520230100824 08/05/2023 Seema diwan 1715006042WL006544 Seema diwan 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687182587 Seemadiwan (000000)
11 MAJHAULI MP-15-006-042-002/139
(DARIYA) 		1715006042NRG24080520230102944 08/05/2023 Lalan Singh 1715006042WL006637 Lalan Singh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 LalanSingh (000000)
12 MAJHAULI MP-15-006-042-002/149
(DARIYA) 		1715006042NRG24080520230102947 08/05/2023 mo.ramjaan 1715006042WL006637 mo.ramjaan 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 mo.ramjaan (000000)
13 MAJHAULI MP-15-006-042-002/15
(DARIYA) 		1715006042NRG24080520230100810 08/05/2023 chandravati 1715006042WL006543 chandravati 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687182587 chandravati (000000)
14 MAJHAULI MP-15-006-042-002/156
(DARIYA) 		1715006042NRG24080520230102952 08/05/2023 Manau Soni 1715006042WL006637 Manau Soni 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 ManauSoni (000000)
15 MAJHAULI MP-15-006-042-002/156
(DARIYA) 		1715006042NRG24080520230102951 08/05/2023 Ramkumar Soni 1715006042WL006637 Ramkumar Soni 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 RamkumarSoni (000000)
16 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24080520230102963 08/05/2023 khatun 1715006042WL006637 khatun 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 khatun (000000)
17 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24080520230102962 08/05/2023 khatun 1715006042WL006637 khatun 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 khatun (000000)
18 MAJHAULI MP-15-006-042-002/185
(DARIYA) 		1715006042NRG24080520230100817 08/05/2023 SAVITA 1715006042WL006543 SAVITA 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687182587 SAVITA (000000)
19 MAJHAULI MP-15-006-042-002/198
(DARIYA) 		1715006042NRG24080520230102976 08/05/2023 mo.gulser 1715006042WL006637 mo.gulser 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 mo.gulser (000000)
20 MAJHAULI MP-15-006-042-002/208
(DARIYA) 		1715006042NRG24080520230102983 08/05/2023 subhash 1715006042WL006637 subhash 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 subhash (000000)
21 MAJHAULI MP-15-006-042-002/217-A
(DARIYA) 		1715006042NRG24080520230102984 08/05/2023 SHAHID KHAN 1715006042WL006637 SHAHID KHAN 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 SHAHIDKHAN (000000)
22 MAJHAULI MP-15-006-042-002/26-a
(DARIYA) 		1715006042NRG24080520230102991 08/05/2023 narbada 1715006042WL006637 narbada 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 narbada (000000)
23 MAJHAULI MP-15-006-042-002/26-B
(DARIYA) 		1715006042NRG24080520230102992 08/05/2023 Ramkumar 1715006042WL006637 Ramkumar 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 Ramkumar (000000)
24 MAJHAULI MP-15-006-042-002/38-A
(DARIYA) 		1715006042NRG24080520230102999 08/05/2023 Syamvati 1715006042WL006637 Syamvati 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 Syamvati (000000)
25 MAJHAULI MP-15-006-042-002/7
(DARIYA) 		1715006042NRG24080520230103001 08/05/2023 keshkali 1715006042WL006637 keshkali 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 keshkali (000000)
26 MAJHAULI MP-15-006-042-002/84
(DARIYA) 		1715006042NRG24080520230103006 08/05/2023 kamlesh 1715006042WL006637 kamlesh 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 kamlesh (000000)
27 MAJHAULI MP-15-006-042-004/46
(DARIYA) 		1715006042NRG24080520230103016 08/05/2023 Sahablal 1715006042WL006637 Sahablal 00602 SBIN0RRMBGB 2140 2140 Processed 15/05/2023 687182587 Sahablal (000000)
SubTotal 50144 50144
Total 59012 59012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080523FTO_33495 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2448
2 MAJHAULI MP1715006_080523FTO_33495 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2140
3 MAJHAULI MP1715006_080523FTO_33495 Union Bank of India UBIN0569836 TIKRI 4280
4 MAJHAULI MP1715006_080523FTO_33495 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4280
5 MAJHAULI MP1715006_080523FTO_33495 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 43416
6 MAJHAULI MP1715006_080523FTO_33495 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2448

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